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2024-12-31-accounts

Financial Report 2024 Northcourt Centre Northcourt Road Abingdon Oxon OX14 1NS

Charity No: 300185 - Page 1 -

Independent Examiner's Report Report to the trustees/members of Northcourt Centre On accounts for the year ended 31st December 2024 Charity No: 300185 Set out on pages 3 I report to the trustees on my examination of the accounts of the above charity for the year ended 31/12/2024 Responsibilities and As the charity trustees, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011.

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I report in respect of my examination of the charity's accounts
carried out under section 145 of the 2011 Act and in carrying
out my examination, I have followed the applicable Directions
given by the Charity Commission under Section 145(5)(b) of
the Act.
Independent I have completed my examination. I confirm that no material
examiner's statement matters have come to my attention in connection with the examination
which gives me cause to believe that, in any material respect
the accounting records were not kept in accordance with
section 130 of the Act or
the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in
connection with the examination to which attention should be drawn
in order to enable a proper understanding of the accounts to be reached.
Signed: D W King Date: 6th February 2025
Name: David William King
Qualification: FCCA
Body: ACCA Global
- Page 2 -
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Northcourt Centre

Financial Report

Income and Expenditure Account for the period to 31st December 2024

INCOME
Bookings - Members
Bookings - Other
OCF CBESS Grant
VWHDC Grants
Donations
Bank Interest
Fund-raising
TOTAL INCOME
EXCESS EXPENDITURE
TOTAL INCOME
Bank current account as at 31/12/2024
Transfer to Deposit
Bank deposit account as at 31/12/2024
Transfer from current
Interest received
Total income for 2023
2024
£
5,529.74
34,316.64
0.00
20,000.00
0.00
455.28
919.50
61,221.16
61,221.16
55,584.21
0.00
55,584.21
30,265.14
0.00
455.28
30,720.42
61,221.16
147,525.79
EXPENDITURE
2023
£
7,793.38
Cleaning & Windows
23,100.20
Electriicity
800.00
Water
0.00
Repairs and Renewals
0.00
Insurance
251.60
Chubb Fire
1,675.12
Website (BT & Squarespace)
Gardening & Grounds
Community First
Fundraising Activity costs
New Age Electrical
Virtual P A
Oxfordshire IVC
PAT Testing
33,620.30
TOTAL EXPENDITURE
EXCESS INCOME
33,620.30
TOTAL
33,304.42
-5,000.00
28,304.42
25,013.54
5,000.00
251.60
Total Expenditure in 2024
30,265.14
Bank current account at 31/12/2024
33,620.30
Bank deposit account at 31/12/2024
92,189.86
2024
£
5,891.74
9,963.36
751.61
8,074.67
2,910.30
266.98
781.22
660.00
50.00
616.21
1,400.00
31,366.09
29,855.07
61,221.16
61,221.16
55,584.21
30,720.42
147,525.79
2023
£
6,179.10
8,417.50
719.50
1,870.76
2,649.54
307.79
616.97
488.40
50.00
507.58
180.00
1,800.00
100.00
58.80
23,945.94
9,674.36
33,620.30
33,620.30
28,304.42
30,265.14
92,189.86

D Duley

Treasurer (D L Duley) - Page 3 -